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Note 6 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
|  | September 30, |
|  | 2023 |  |  | 2022 |
Weighted average remaining lease term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 5.8 |  |  |  | 6.0 |
Financing leases |  |  | 2.2 |  |  |  | 2.4 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating leases |  |  | 5.7 | % |  |  | 4.5 | %
Financing leases |  |  | 3.8 | % |  |  | 3.1 | %
|  |  | Three months ended |
|  |  | September 30, |
| Statements of Comprehensive Income Location |  | 2023 |  |  | 2022 |
Operating lease cost(1) | Selling, general and administrative (“SG&A”) expenses |  | $ | 7,925 |  |  | $ | 7,802 |
Financing lease cost |  |  |  |  |  |  |  |  |
Depreciation of property | SG&A expenses |  |  | 124 |  |  |  | 128 |
Interest on lease liabilities | Interest and other financing costs |  |  | 4 |  |  |  | 8 |
Short-term lease cost(2) | SG&A expenses |  |  | 58 |  |  |  | 255 |
Variable lease cost(3) | SG&A expenses |  |  | 2,427 |  |  |  | 2,210 |
Less: Sublease income | SG&A expenses |  |  | (288 | ) |  |  | (293 | )
Total lease expense |  | $ | 10,250 |  |  | $ | 10,110 |
Lessee, Leases, Liability, Maturity [Table Text Block] |
Fiscal Year |  | Operating Leases |  |  | Financing Leases |
2024 (remaining nine months) |  | $ | 24,954 |  |  | $ | 256 |
2025 |  |  | 31,161 |  |  |  | 80 |
2026 |  |  | 26,980 |  |  |  | 72 |
2027 |  |  | 20,524 |  |  |  | 66 |
2028 |  |  | 17,897 |  |  |  | - |
Thereafter |  |  | 33,955 |  |  |  | - |
Total undiscounted future minimum lease payments |  |  | 155,471 |  |  |  | 474 |
Less: imputed interest |  |  | (23,839 | ) |  |  | (24 | )
Total present value of lease obligations(1) |  | $ | 131,632 |  |  | $ | 450 |
Lease, Supplemental Lease Information [Table Text Block] |
|  | Three months ended September 30, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 8,200 |  |  | $ | 8,230 |
Operating cash flows from financing leases |  | $ | 131 |  |  | $ | 133 |
Operating lease assets obtained in exchange for operating lease liabilities |  | $ | 7,680 |  |  | $ | 5,510 |

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- Definition Tabular disclosure of supplemental lease information. + References No definition available. + Details
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Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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- Definition Tabular disclosure of the fiscal year maturity of lease liabilities of the lessee. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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